HCL 391/2024 Brăila adoptată

ROMÂNIA JUDEŢUL BRĂILA MUNICIPIUL BRĂILA CONSILIUL LOCAL MUNICIPAL BRĂILA AOTLTARAREA NR.E2ZOA1 din 25.07.2024 Privind: Rectificarea bugetului general centralizat al municipiului Brăila, pe anul 2024. CONSILIUL LOCAL MUNICIPAL ERAIILA La iniţiativa Primarului Municipiului Brăila; Având în vedere referatul de aprobare al iniţiatorului, raportul de specialitate al Direcţiei Finanţelor Publice Locale, înregistrat cu nr. 208768/15.07.2024, precum şi avizul comisiei de specialitate nr. 1 din cadrul C.L.M. Brăila; Ţinând seama de prevederile art. 19 alin. (2) din Legea nr. 273/2006 privind finanţele publice locale, cu modificările şi completările ulterioare; În baza art. 129 alin. (2) lit. b) și alin. (4) lit. a) din O.U.G. nr. 57/2019 privind Codul administrativ, cu modificările şi completările ulterioare; În temeiul art. 139 alin. (1) şi alin. (3) lit. a) coroborat cu art. 196 alin. (1) lit. a) din O.U.G. nr. 57/2019 privind Codul administrativ, cu modificările şi completările ulterioare; A OTLTA RA ST E: Art.1 Se aprobă rectificarea bugetului general centralizat al municipiului Brăila, pe anul 2024, conform anexelor, părţi integrante din prezenta hotărâre. Art.2 Prezenta hotărâre va fi dusă la îndeplinire de Primarul Municipiului Brăila, prin Direcţia Finanţelor Publice Locale, iar Secretarul General al Municipiului Brăila o va comunica celor interesaţi. PREȘEDINTE. DE ȘEDINȚĂ, SORIN - EUGEN BOȘNEAG 07 CONTRASEMNEAZĂ i SECRETAR GENERAL, ION DRAGAN / / F-PO-09-02.01/05/rev.0 r 00'ova'e l00'0 00'ove-e l00'0 l00'0 l00'0 l00'0 00'ovs'e 00'szz'e l00'0 lo0'szz'e 00'0 00'0 l00'0 l00'0 oo'szz'e 00'0.9'€e 00:0 00'0+9'£ l00'0 l00'0 00'0 l00'0 l00'0+9'€£ l00'0os"e lo0'o 00'o0s-e l00'0 l00'0 l00'0 l00'0 00'00se od ad yizodiuj 0o0'ove'e 00'0 00'ove'e l00'0 l00'0 l00'0 l00'0 00'ove-e 0o'szz'e loo'o oo'szz-e lo0'0 l00'0 00'0 l00'0 l00'szz-e 00'0+9'€ lo0'o 00'0L9€ l00'0 l00'0 l00'0 l00'0 00'049e lo0'00s'e l00'0 lo0'00s'€e 00'0 00'0 l00'0 00'0 00'00s'e ] :9Je9 uip 'aoipuun| eueosiad Lao) e| ap leudeo uip lun6yseo 1s yyjoud 'ueA ad yizoduuj z'eaz'o£s 00'0 vz'e8z'oes 00'0 l00'0 l00'0 00'0 vz'e8'0es 8v'0/s'ezs l00'0 8'04s'ezs l00'0 l00'0 Joo'o l00'0 8'0/s'ezs Zv'vzz'90s l00'0 2v'vzz'90s5 l00'0 l00'0 l00'0 l00'0 2v'vzz'90s ze'966'8t 00'0 2€'966'8£y l00'0 l00'0 00'0 l00'0 ze'966'8£ (91+L4+0L+60+90+P0'p.) aleosiy unuuaA 80'904'+z2 00'0 80'904'+z2 l00'0 l00'0 0'eeo'6s so'ezz'ze Ee'66'vz9 2s'zee'904 l00'o 2s'zee'904 l00'0 l00'0 Sw'zas'/s 0s'Lbz'se 2s'8os'z9 ov'vuu'za9 l00'0 ov'vvv'za9 00'0 l00'0 ev'6/L'9s 58'v9b'pe 80'29'+6s v9'sz/'969 l00'o v9'sz/'963 l00'0 l00'0 22'92s'8e l00'/s+'ve Z6'L0'vzs (u+€0'p1) ayuauno unuuaA| zv'z8v'4s4 00'2b9'914 zu'6z8'e/8 l00'0 l00'0 l0z'98s'08 So'0ze'vs €'0/8'8£9 Z0'Z9/'6bz 99'ese'zi ez'svz:z98 00'0 00'0 Sw'ves'8/ 9.'szz'6v Z.'686'e9 09'760'z8 s8'29t'804 Sv'29s'ze6 l00'0 l00'0 ev'gee'9/ v/'ze6'zri es'.6z'eL/ b2'2sz'096 00'oz'z04 iz'u96'290"+ 9.'9s 00'0 z6'e£6'€/ 00'ves'o€ 99'sev'e9e ] LO (EZ+07+6/+8/+Z0P1) 1VLOL RINLINZA 1-9=8 4 S+b+€+7+L=9 Ei d € Z L [) V (peos as) |e90| nje6nq up |exauaf (+„9196nq Jesunque.au auajxa udoud uniuaA iuanqns 1s jdoud |290| puei 1207 uewunsa Al ya6nq |ejoL anul JE)oL aua)xa 1S auayui uip |e/6agui UNUSA uip Ime6na pPo9 9Z0z ueunsa unJejsuei | JOjunpuoş Jojlinnuunuduu oyejueuy aoqnd Syețueulj a2/qnd SZOZ ueunsa || me6ng Ime6ng JOlmnsui |masfng nypsu! |neÂng 707 1eBna | L207-SZ0£ IINV NILN3d MHYVWNILSa IS ZOZ 1NNV dd 31VIH0LI431-AILVULSININOV ILVLINN 1V 1VUaNa9 1n1aona 2070 40 I3z/ /6E "JU WNT19H el Ț "1u exauy Jeg INIdIoIunp :eleoyuaj-AeySiultupe eoyejun 18 :Inapnp lo0'o 00'0 00'0 00'820'3.. oo'zse'sii 0o'6ss'pur 00'seL'ezi 00'ess'ev, 00'228'+h4 l00'pev'0v+ 00'sbb'ev 00'08s'e9 00'+9s'+9 00'8s8'6s 00'0€9'8s l00'o l00'0 00'0 00'0 vz'0€99.e 8v'zoe'eLe 2L'6Le'66z ze'vas'szz 00'09v'z 00'0Lp'z lo0'ose:z 00'00£:z z'060'6L€ ep'zur'sue 2+'699'+0€ ze'vz8'zz 00'0 l00'0 l00'0 l00'0 00'0 l00'0 00'0 l00'0 00'0 00'0 00'0 00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 00'0 00'0 00'0 l00'0 00'0 00'0 00'0 l00'0 l00'0 00'0 00'0 00'0 l00'0 l00'0 00'0 00'820'9.+ oo'zse'sti 00'6ss'pii 00'sbi'ezi 00'ess'evi 00'248"'+pi l00'Peb'o. l00'Sp'8r. 00'08s'e9 00'+9s'+9 00'es8'6s l00'o£9'8s 00'0 00'0 00'0 00'0 vz'0e9'9e 8b'zoc'ere Zv'6.e'66z ze'as'szz 00'09v'z 00'0+p'z 00'0se'z 00'00€'z vz'060'6L€ g'ziz'sre 2L'699'+0€ ze'vz8'zz l00'0 l00'0 00'0 l00'0 00'0 00'0 l00'0 l00'0 00'0 l00'0 00'0 l00'0 00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 00'0 00'0 00'0 l00'0 00'0 00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 00'0 00'0 l00'0 00'0 l00'0 00'0 l00'o l00'0 00'0 l00'0 l00'0 00'0 00'0 00'0 l00'0 00'0 l00'0 l00:0 l00'0 l00'0 00'0 l00'0 00'0 00'0 00'0 [20:0 00'0 00'0 l00'0 l00'0 l00'0 00'0 00'0 [oo'o l00'0 l00'0 00'0 00'0 00'0 00'0 [oo'o l00'0 l00'0 l00'0 00'0 00'0 l00'0 00'0 00'0 l00'0 l00'0 00'0 00'0 00'0 00'0 l00'0 l00'0 l00'0 00'0 00'0 00'0 00'0 00'0 00'0 l00'0 00'0 00'0 00'0 00'0 00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'o 00'0 00'0 00'gz0'9. oo'zse'sir 00'6sspL+ 00'spr'ezi 0o'ess'etr 00'248"+v1 00'Pev'0pi 00'Spr'sti 00'08s'e9 00'+9s'+9 00'gse'6s 00'0€9'ss 00'0 00'0 00'0 00'0 vz'0e9'91€ ev'zoe'ere ZL+'6L£'66z ze'vzs'szz 00'09v'z 00'0Lb'z 00'ose'z l00'00£'z vz'060'6.g 8p'z1z'sie 2L'69910€ ze'uza'4zz el N Il A) AI Il) 80 AI Il) 10 AI II) 90 NOIAJes Is ununq ad ajeJaua6 axe) 1s ajuzoduu ay VAL Ulp ajeoeyap auns (Su'pielzi'pi) uoias is jununq ad axe) is ajizodiuj ayeyaludoud ad axe |s ajzoduuj jey!deo uip un6nseo 1s yyoud “usa ad auzoduul aj! MUBA 8d |nyizoduu! ulp ayeo|eyap auuns | 8409 |euos.ad |niuovued uip aueijiqouui Joneyaudoud |niaysue.j uip ajinusA ad |nyuzoduuj :9189 u!p '89iziy aueosiad e| ep jeydeo uip un6nseo !s 'pyoud 'uaA ad pizodiuj LE ss'zze'z 6s'see'se 69'0s/'88, Vo'P9b've Ss'.6s'zy 9v'e8z'e8 £6'60£'p9z l00'0 l00'0 00'0 00'0 oo'zio'+ loo'eee 00'se4 9'se6 8'zz6'064 bo'zoz'za+ c6'688'sz1 ze'6zz'4s4 00'oz2 00's69 00'0s9 l00'009 00'sgo'zz 00'09/'92 00'oss'sz 00'000'sz 00'0+t 0o0'sge 00'sze 00'00€ 00'0 00'0 00'0 l00'0 00'zp9'94. 99'es6'zur s8'/9v'so+ 00'P04'204 00'0 l00'0 00'0 00'0 l00'0 l00'0 00'0 00'0 00'0 00'0 00'0 00'0 l00'0 00'0 l00'0 l00'0 00'0 00'0 l00'0 l00'o 00'0 00'0 l00'0 l00'0 00'0 ss'/ze'z 6s'sea'ge 69'0s2'884 po'urst LZ'S4s'ss, LE'9s/'46L e6'eLo'zze l00'0 00'0 l00'0 l00'0 oo'zio'+ loo'see lo0'sez v9'se6 8'zz6'061 vo'z9z'za+ c6'688'szr ze'6z/'2s4 00'0z 00's69 00'0s9 l00'009 00'sgo'zz 00'09/'92 00'0ss'sz 00'000'sz 00'0+y 00'sge 00'sze 00'00€ 00'0 l00'0 00'0 l00'0 l00'0 l00'o l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 00'0 l00'0 00'0 00'0 l00'0 00'0 00'0 00'0 00'0 l00'0 00'0 00'0 00'0 l00'0 lo0'0 00'0 l00'0 l00'0 l00'0 00'0 00'0 l00'0 00'0 00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00:0 00'0 00'0 l00'0 l00'0 00'0 00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 00'0 l00'0 l00'0 l00'0 00'0 00'se 00'se lo0'sz l00'sss'z 00'66'0z 00'6s'0z Oz'zLy'se 00'0 00'0 00'0 [oo:o 00'0 l00'0 00'0 00'0 02'eeo'6s Sv'zes'/s ev'6/L'9s 24'9zs'8e 00'0 00'0 00'0 l00:0 00'0 l00'0 00'0 00'0 l00'0 00'0 00'0 00'0 00'0 l00'0 l00'0 l00'0 00'zt99.. 99'es6zi+ s8'/9'80. I00'/£'96 00'0 00'0 00'0 l00'0 00'0 00'0 l00'0 l00'0 so'ezz'ze os'tz'9e 68'P9b've 00'4s'pe 00'0 l00'0 l00'0 l00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 l00'0 00'0 Ss'zbe'Lz 6s'008'9e 69'sz/'881 vo'606'z+ Ss'zb9'z 9'6zi'e9 Ez'zzz'o0vz 00'0 l00'0 00'0 00'0 00'zLo'+ l00'eeg 00's6e4 v9's66 60'99/'%6 60'8£6'88 6'Svz's8 09'sto'se 00'0z4 00's69 l00'0s9 00'009 00's90'zz 00'09/'9z 00'0ss'sz l00'000'sz 00'0Ly 00'sge 0o0'sze 00'00€ 00'0 Il) XA A Il 07 N II 6L AI II 8 N Il) PA) N Il 9 AI Il) SI Al ll) LA) AI ves ap Ime6nq e! ap muanans (Zz+Lz:p) muenqns aeioueuij june/8do eudeo uip uniuaA| a|eosyau unyuaA| 9|eosIy axe) IS auzoduul ay NEJANOe ap eaieunseysap ad nes Jojunung MezIjpn ea/ezuojne 'ojununq esiezijyn ad exe aoipoads noimuas ad exe Ş/ 00'oze'zz 00'0+6'99 l00'ose'ss 00'ess'+s 00'000'+ 00'000'+ l00'000'+ l00'000'+ 0+'069'8sz 8e'9s/'z9z Sp'ovo'sz 9e'z08'z.z 8/'zbe'evz 02'+69'+ez so'6v'6+z 60'6vz'Lz Sv'aee'8/9 |es'o62:e49 Z0'pss'444 6€'196'0P8 zv'zav'4s4 0'294'6b4 09'60'pze ez'zoe'zoo'+ 000 00'0 l0o'0 Zb'os'z 00'0z8'+z 00'piz'z /8'7Sy'9y bz'6ss's/ VO'Pk9zi 00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'o l00'0 l00'o l00'0 l00'0 l00'0 00'0 l00'0 00'0 l00'0 00'4P994 99'es6'zii s8'9'804 00'Poz'204 00'zp99. 99'e86'zi! se'z9'80, 00'P0z'204 l00'0 00'0 00'0 00'0 00'zp9944 99'es6'zir se'/9'801 00'voz'z01 00'0 oo'oze'zz 00'0+6'99 l00'os€'es 00'e8s'.s 00'000'+ 00'000'4 00'000'+ 00'000'+ 0.'069'esz 88'9s/'z9z St'oLo'.sz 9e'z08'z+z 8/'Zbe'evz 02'+69'.ez So'6vb'6Lz 60'6vz'+z Sb'sav's6/ 6L'0gz'984 z6'z0'9z8 6£'s99'8r6 Zv'6z8'e48 €/'Sbz'z98 Sw'z9s'ze6 ez'900'04L'+ l00'0 l00'0 l00'0 Zp'ros'zi 00'/9y'8e. 99'z61'ver zz'0z6's vz'esz'ea bo'v9'zi l00'0 l00'0 l00'0 00'0 00'0 lo0'0 00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 [o0'o l00'o l00'0 l00'0 9.'9s l00'0 00'0 00'0 9L'9s l00'0 00'0 [oo'o 00'0 l00'0 l00'0 000 l00'0 00'0 l00'0 l00'0 00'0 00'0 00'0 00'0 00'0 l00'0 l00'0 00'0 |oo'o 00'0 l00'0 l00'0 00'0 00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 l00'0 l00'0 00'0 00'0 00'0 l00'0 l00'0 00'0 00'0 00'0 00'0 l00'0 l00'o l00'0 l00'0 l00'0 l00'0 l00'0 00'0 Oz'ziz've Sv'68c'0€ ev'zes'ez 0'€ve'8z 00'910'6% 00'062'2% 00'P9v'9 6s'P9/'9 0/'e9s'og Sb'90s'8 ev'eve'94 99'/88's4 04'88s'08 Sb'ves'8z ev'gce'9/ 9b'cav'68 l00'0 l00'0 00'0 00'0 |nr IA 00'PL6'02 00'tzL'0z 0z'/8£'s€ 00'se 00'0 00'0 00'0 00'0 00'0 00'0 00'0 l00'0 vs'9/9'44 ze'vpL'sz 2S'€vo'zz ss'9s0'+9 LS'66/'v9 !8'098'+9 2L'£00'6s Sb'se6'ss so'cov'zvi 9v'86v'zer pr'zavet 00'8zy'zu so'oze'psi 9/'szz'6r. v/'zes'zvl 00'+es'oer l00'0 00'0 00'0 00'0 00'2p9944 99'es6'zi, S8'/9'804 00'+4€'96 00'0 00'oze'zz 00'0+6'99 00'ose'ss 00'ees'+s 00'000'+ 00'000'+ 00'000'+ l00'000'+ 98'008'6%+ VL'979'951 S/'P9v'6vi ba'z06'424 zz'22v'0£1 98'0vo'zz e8'.86e1. so'9vs'eo oz'8us'zzs 8s's/z'04s so'vez'e.9 2S'e62'ss4 Z€'048'8£9 ZL'686'£9 es'rezerz 99'se6'68e l00'0 00'0 00'0 Zw'voszi 00'00£ 00'00€ /8'8ze'9z bo'zos's bo'609z. AI Il) 62 N Il) 8c AI Il) IA AI ll) 92 AN II se AI Il) LiA A Il) XA A II (44 AI Izueqoa Inuas |s unung jeuos.ad ap !jainjlau9 (se'pi el 9z:p) syuaino ainlauo (Lb+0b+4E+9€+S7:P1) 1VLOL - N3INL13H9 ajenoaja 10jeld |nuoo u! an el sp auuud auns INex)SIultupe 2e ej p muanans 00'000's l00'000's lo0'000's 00'000's 19'Ebe'e4 bs's9' 4 es'ovs'ov 68'0pe'9si 9e'6L0'6 s8'9vs's zo'9/98 62'6vv'8 06'z0/'y8 06'sz8'08 06'sop'44 O'9s/'p4 Le'zzi'z 0z'66971 s9'eez's6 sz'eov'ozz 00'vez's 00'LL's 00'286" 00'ziz'y 00'0 l00'0 l00'0 00'0 00'000'e 00'000'z2 00'00s"+ 00'000'+ l00'0 00'0 l00'0 l00'0 00'0 00'0 l00'0 00'0 00'0 l00'0 l00'0 00'0 00'0 00'0 l00'0 00'0 00'0 000 [000 l00'0 00'0 l00'0 l00'0 l00'0 00'2v994 99'es6ziL s8'/9'804 l00'Poz'z04 00'0 l00'0 00'0 l00'o l00'000's 00'000's 00'000's 00'000's 49'eve'e vs's9p'u4 es'ops'Lo 68'0ve'9si 9e'610'6 se'8va'e zo'8.9'8 6/'6vp'g 06'z0L'8 06's48'08 06'so'42 Ov'9s4'4 Le'zzLz 0z'669'%1 S9'eez's6 Sz'e0y'o4z 00'Lez's 00'LL's 00'286'? 00'zi4"p 00'zp99. 99'es6'ziL se'/9'sov 00'poz'z04 l00'000'e 00'000'z 00'00s"+ 00'000'+ 00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 l00'0 l00'0 9.'9s 00'0 l00'0 l00'0 l00'0 00'0 00'0 l00'0 lo0'0 00'0 00'0 l00:0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 00'0 l00'0 l00'0 l00'o l00'0 l00'0 l00'0 00'0 l00'0 l00'0 00'0 00'0 l00'0 00'0 00'0 00'0 00'0 l00'0 l00'0 00'0 00'0 00'0 l00'0 0o'sz 00'sz 00'sz o8'ses'er 00'see l00'/z€e 00'4Le 00'0o8z 00'0 l00'0 l00'0 00'0 00'0 00'0 00'0 l00'0 00'0 00'0 00'0 00'0 l00'0 l00'0 00'0 00'0 00'0 00'0 00'0 l00'0 00'0 00'0 l00'0 l00'0 00'296'+1 0o'zzz'4L 00'sst'ii oo'eov'e l00'zzs l00'96 00'+9 00'eet l00'0 00'0 00'0 00'0 00'0 |po'o 00'0 00'0 00'0 00'0 00'0 l00'0 00'0 00'0 00'0 [00'o 00'0 00'0 00'0 00'0 00'000's 00'000's l00'000's 00'000's 29'se'.9 bs'eL4'6s es'090'06 60'zv9'6z, 9e'/sv'e s8'szo'e zo'0pe'4 6z'gez'4 06'40+'+8 06's/8'08 06'sov'42 0b'9s4"4 ve'zzvz 0z'669'71 S9'tez's6 6s'/e'0zz 00'vez's 00'p+L's 00'86'% 00'z44" 00'z99. 99'csszir s8'/9'804 00'boz'204 00'000'€£ 00'000'z 00'00s'+ l00'000'+ N Il Ze AN Il) 9 AI Il) se AN Il] La N II XX AI Il) (6€+8€'p1) aeroueuy iunyeJedo leudeo ap 1jain)lau9 aingjay9 ay EJEIDOS EJUa)sIsVy ae/apeysod ajqesinquue.aul 8u189X8 |NPUo2 Uip 9/ejueulj nd 8)99101q unajsue.) ay sojgnd opensiulupe aje penun aul unajsuei | EAJSZaI Sp unpuog yezyeuao jesaua6 |na6nq undwoo a/eo ajaa6nq aulp awuns ap ajunuajsueij nuosu! 2S („+ :VLON Nuapavaud Jojue |nyuspaoxa uip jeyueuij (| l00'0 l00'0 l00'0 00'0 00'0 00'0 l00'0 [oo'o N 00'0 lo0'0 00'0 l00'0 l00'0 l00:0 l00'0 l00'0 II 00'0 l00'o 00'0 l00'0 l00'0 00'0 l00'0 00'0 vs'wbo'zb- l00'0 vs'wbo'zb- l00'0 l00'0 vs'wvs'si- 00'0 l00'00s'9z- ] [A (b7pu-Lo0'P1) (v(-)110143Q/(+)1N3039Xa lo0'o 000 000 00'0 l00'0 l00:0 00'0 l00'0 A l00'0 l00'0 00'0 00'0 l00'0 00'0 l00'0 00'0 Il) l00'0 l00'o l00'0 l00'o l00'0 oo'o l00'0 l00'0 Il] 00'0 l00'0 00'0 l00'0 l00'0 l00'0 00'0 [o0'0 ] Lt? 9N8za4 00'0 000 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 A l00'0 l00'0 l00'0 00'0 00'0 l00'0 l00'0 00'0 Il] 00'0 l00'0 00'0 l00'0 00'0 |o0'0 00'0 00'0 ] 00'0 l00'o 00'0 l00'0 l00'0 00'0 00'0 00'0 ] Juana |jnue UL ul aeJadnda IS puspadaud NUP Ul 8Jen]98/9 Neld 00'000's 00'0 l00'000's 00'0 l00'0 00'0 00'0 00'000's A o0'000's 00'0 l00'000's 00'0 l00'0 l00'0 l00'o 00'000's Ul) 00'000's 00'0 l00'000's 00'0 00'0 l00'0 l00'0 l00'000's Il) 00'000:s l00'0 00'000's l00'0 l00'0 l00:0 | (ă) 00'000:s | 6€ BUJ8HUl IS BuJ8yx9 8)pa.9 ap uesnquey 00'0 00'0 l00'0 00'0 00'0 l00'0 l00'0 00'0 NI 000 00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 II l00'0 00'0 l00'0 00'0 00'0 [00'0 l00'0 00'0 II l0o0'0 l00'0 00'0 l00'0 l00'0 00'0 l00'0 l00'0 ] se ayep1ode lunnuunudiuj Judetul: Braila Unitatea administrativ-teritoriala: Municipiul Braila Institutia publica: MUNICIPIUL BRAILA Anexa nr. A la HCLM nr. 29/ [100% odc Bugetul local centralizat la venituri pe capitole si subcapitole si la cheltuieli pe capitole, subcapitole si paragrafe, pe titluri de cheltuieli, articole si alineate pe anul 2024 si estimari pe anii 2025-2027 -mii lei- Cod Prevederi anuale Estimari Denumire indicatori indicator E. Hiena Eli 2025 2026 2027 A B 1 2 3 4 5 6 SECTIUNEA DE FUNCTIONARE + SECTIUNE DE DEZVOLTARE TOTAL VENITURI 000102] 859.744,26| 3.691,40| 863.435,66| 713.291,58| 634.989,12 638.870,37| VENITURI PROPRII 499002] _398.283,96| 3.608,25] 401.892,21| 477.703,08) 497.994,57| 509.883,33| |. VENITURI CURENTE 000202] 520.433,32| 3.608,60| 524.041,92| 591.467,08| 612.508,57| 624.949,33 A. VENITURI FISCALE 000302] _438.996,32 438.996,32] 506.221,17 523.570,48 530.783,24 A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL 000402| _231.321,32 231.321,32| 305.279,17| 319.437,48 322.930,24 ai DE MERIT. PROFIT:S! CASTIGURI. DINIGAPITAL DE LA 000502) 3.500,00| 3.500,00) 3.610,00 3.725,00) 3.840,00! Impozit pe profit 0102] 3.500,00 3.500,00] 3.610,00 3.725,00 3.840,00| Impozit pe profit de la agenti economici 010201 3.500,00] 3.500,00 3.610,00] 3.725,00] 3.840,00) ALE Ma FEVENE, PRORI, ȘI. GASTI GARI DIN. GĂPITAL DEEA 000602| 227.821,32 227.821,32| 301.669,17| 315.712,48| 319.090,24 Impozit pe venit 0302) 2.300,00| 2.300,00] 2.350,00 2.410,00 2.480,00 Paine pe veniturile din transferul proprietatilor imobiliare din patrimoniul 03021e| 2.300,00 2.300,00) 2.350,00] 2.410,00) 2.460,00] Cote si sume defalcate din impozitul pe venit 0402| 225.521,32| 225.521,32| 299.319,17) 313.302,48 316.630,24 Cote defalcate din impozitul pe venit 040201] 217.982,32 217.982,32| 297.231,17 311.214,48 314.542,24 Pliva n cotele defalcate din impozitul pe venit pentru echilibrarea cul 2.088,00 2.088,00] 2.088,00 Sume repariizate din Fondul la dispozitia Consiliului Judetean 040205] 7.539,00| 7.539,00 A3. IMPOZITE SI TAXE PE PROPRIETATE 000902| 58.630,00) 58.630,00 59.858,00 61.561,00 63.580,00) Impozite si taxe pe proprietate 0702 58.630,00 58.630,00| 59.858,00| 61.561,00| 63.580,00 Impozit si taxa pe cladiri 070201 42.500,00| 42.500,00| 43,410,00 44.645,00 46.205,00 Impozit pe cladiri de la persoane fizice 07020101 18.400,00 18.400,00 18.810,00 19.335,00| 19.970,00 Impozit si taxa pe cladiri de la persoane juridice 07020102] 24.100,00) 24.100,00| 24.600,00 25.310,00 26.235,00| Impozit si taxa pe teren 070202] 12.830,00 12.830,00 12.998,00| 13.296,00 13.605,00| Impozit pe terenuri de la persoane fizice 07020201 6.700,00] 6.700,00| 6.815.00| 7.045,00 7.300,00] Impozit si taxa pe teren de la persoane juridice 07020202] 6.100,00] 6.100,00] 6.150,00! 6.210,00 6.260,00] Impozitul pe terenul din extravilan 07020203) 30,00 30,00] 33,00 41,00] 45,00| Taxe judiciare de timbru si alte taxe de timbru 070203) 3.300,00 3.300,00 3.450,00 3.620,00 3.770,00) A4. IMPOZITE SI TAXE PE BUNURI SI SERVICII 001002] _148.445,00| 148.445,00| 140.434,00 141.877,00) 143.553,00 Sume defalcate din TVA 1102] 123.145,00] 123.145,00| 114.559,00) 115.352,00| 116.078,00 Sume defalcate din taxa pe valoarea adaugata pentru finantarea cheltuielilor descentralizate la nivelul comunelor, oraselor, municipiilor, sectoarelor si 110202] 105.218,00)| 105.218,00 106.506,00 107.172,00| 107.781,00 Municipiului Bucuresti Sume defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor 1020] 13.815,00 13.815,00 3.666,00] 3.666,00) 3.666,00 Sepi te pl Er joaloaiedouugăta peri Anărtataa 110209] 4.112,00 4.1200] 4.387,00] 4.514,00] 4.631,00) Taxe pe servicii specifice 1502] 300,00) 300,00] 325,00] 365,00 410,00] Impozit pe spectacole 150201 70,00] 70,00 80,00 95,00] 115,00) Alte taxe pe servicii specifice 150250| 230,00 230,00] 245,00| 270,00 295,00] Te piu tzaisa bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea 1602 25.000,00 25.000,00 25.550,00 26.160,00| 27.065,00 Impozit pe mijloacele de transport 160202] 20.200,00 20.200,00 20.590,00) 21.050,00) 21.760,00 Impozit pe mijloacele de transport detinute de persoane fizice 16020201 14.500,00| 14.500,00| 14.750,00| 15.100,00| 15.560,00 Impozit pe mijloacele de transport detinute de persoane juridice 16020202) 5.700,00| 5.700,00| 5.840,00) 5.950,00 6.200,00) Taxe si tarife pentru eliberarea de licente si autorizatii de functionare 160203| 4.500,00) 4.500,00] 4.610,00| 4.700,00 4.850,00 Petele utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurare 160250| 300,00] 300,00 350,00 410,00 455,00 AG. ALTE IMPOZITE SI TAXE FISCALE 001102 600,00] 600,00 650.00 695,00 720.00 Alte impozite si taxe fiscale 1802) 600,00 600,00| 650,00 695,00 720,00] Alte impozite si taxe 180250] 600,00) 600,00 650,00 695,00 720,00] C. VENITURI NEFISCALE 001202| 81.437,00| 3.608,60| 85.045,60 85.245,91 88.938,09 94.166,09] C1. VENITURI DIN PROPRIETATE 001302] 14.100,00| 2.806,25] 16.906,25) 14.530,00! 15.020,00| 15.640,00) Venituri din proprietate 3002] 14.100,00| 2.806,25] 16.906,25 14.530,00| 15.020,00 15.640,00| S2 Varsaminte din profitul net al regiilor autonome, societatilor si companiilor 300201 750.00] 750,00] 810.00) 850,00 920,00 nationale . Venituri din concesiuni si inchirieri 300205) 9.500,00 9.500,00) 9.710,00 10.020,00) 10.400,00 Alte venituri din concesiuni si inchirieri de catre institutiile publice 30020530) 9.500,00] 9.500,00 9.710,00 10.020,00| 10.400,00 Venituri din dividende 300208| 3.500,00) 2.806,25, 6.306,25 3.590,00 3.700,00 3.810,00 Venituri din dividende de la alti platitori 30020802) 3.500,00| 2.806,25] 6.306,25) 3.590,00 3.700,00 3.810,00 Alte venituri din proprietate 300250 350,00) 350,00] 420,00] 450,00] 510,00] C2. VANZARI DE BUNURI SI SERVICII 001402] 67.337,00| 802,35] 68.139,35| 70.715,91 73.918,09| 78.526,09 Venituri din prestari de servicii si alte activitati 3302) 6.427,00) 6.427,00) 6.703,00 6.905,00] 7.196,00! Cont [...]